Bill of Lading Number
575015942001
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Watertech Lassa Sas
Consignee (Original Format)
WATERTECH LASSA SAS
CR 46 22 B 20 OF 608
NIT ID (Original Format)
830506672
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Watertech SpA
Shipper (Original Format)
WATERTECH S.P.A
Via Bartolomeo Cupin, 12 - 14100 AS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
0069835/SH-A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
581.04
Net Weight (kg)
567.08
Value of Goods, CIF (USD)
$18,188
Value of Goods, FOB (USD)
$17,618
Freight Cost
352.04
Freight Value
569.98
Insurance Cost
217.94
Total Tax Paid
13888000
Acceptance Date
2025-09-01
Acceptance Number
482025000855703
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
109494
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18187.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
460231142
Document Type
N
Exchange Rate
4019.09
Flag Code
470
Identification Formula
48202500085570
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
54/ FLE
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
BX
Payment Date
2025-07-26
Payment Form
1
Payment Value
13888000
Preprinted Number
482025000855703
Subheadings
1
Tariff Base
73097240
Total Paid
13888000
User Type
23
Value Added Tax Base
73097240
Value Added Tax Paid
13888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13888000
Value Added Tax Total
13888000
Verification Number
7